DB ED: 0170H             STATE OF NEW YORK                   01/16/01               
RUN NO: BT032-1                                                                     
                  2001-02 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2000-01 AND 2001-02 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             440601                
                                   DISTRICT NAME:             GOSHEN                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                3,316,088                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                      925,256                
  GIFTED & TALENTED                                                0                
  MINOR MAINTENANCE                                           20,670                
  EXCESS COST - PUBLIC                                       926,966                
  EXCESS COST - PRIVATE                                      116,962                
  EDUC RELATED SUPPORT SERVICE                                26,216                
  EXTRAORDINARY NEEDS                                        111,592                
  OPERATING STANDARDS                                         68,163                
  LIMITED ENGLISH PROFICIENCY                                  9,118                
SUBTOTAL                                                   5,521,031                
  TRANSPORTATION                                             921,958                
  BOCES + SPECIAL SERVICES                                   800,393                
  HARDWARE & TECHNOLOGY                                       16,600                
  SOFTWARE                                                    53,734                
  LIBRARY MATERIALS + TEXTBOOK                               187,005                
  FULL DAY K                                                 234,034                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                9,522                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      7,744,277                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 5,578,051                
  TRANSPORTATION INCL SUMMER                               1,048,605                
  BOCES + SPECIAL SERVICES                                   800,393                
  HARDWARE & TECHNOLOGY                                       17,758                
  SOFTWARE                                                    57,798                
  LIBRARY MATERIALS + TEXTBOOK                               187,005                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               13,680                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      7,703,290                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      -40,987                
% CHG TOTAL AID                                                -0.53                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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